[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 977 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
Generated 2025-05-28 03:06:01.903 UTC